Muster Roll No. : 1269	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : 2878/2022    Sanction Date : 06/09/2022
Work Code : 2422010/DP/10606622	Work Name : New Mango Plantation of Rasmita Pradhan at Village Gobardhanprasad (2422010/DP/10606622)

Measurement Book Detail

MB NO.  20        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BANAMALI BEHERA(Self) OR-22-010-012-001/26387 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   2 ANITA PALEI(Wife) OR-22-010-012-001/26387 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   3 SRINIBAS PRADHAN OR-22-010-012-001/26489 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   4 NAMITA PRADHAN OR-22-010-012-001/26489 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   5 SARBESWAR PRADHAN(Self) OR-22-010-012-001/26490 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   6 RASMITA PRADHAN(Wife) OR-22-010-012-001/26490 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   7 BASANTA BEHERA(Self) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   8 sasmita behera(Wife) OR-22-010-012-001/7963 OTHER GOBARDHANAPRASAD P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL001238 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96